The following transactions will be generated for the example above:
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1 |
Enter Van Line Revenue and Accounts Receivable |
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2 |
Enter Chargeback from Van line |
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3 |
Enter Payment form the Van Line |
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4 |
Enter Customer Receivable |
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Accounts Receivable |
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Van Line Rebill Chargeback Clearing Account | ||
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4) 10,000 |
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Van Line Revenue |
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Van Line Receivable | ||
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1) 1,500 |
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1) 1,500 |
4) 10,000 |
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2) 10,000 |
3) 1,500 |
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Van Line Clearing Account |
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Cash Account | ||
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3) 1,500 |
2) 10,000 |
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